Essentials Of Internal Audit

سرفصل های دوره

CIA-Part 1, 100 Practice Questions, Foundations Of Internal Audit, Governance, ERM, Internal Control, Fraud Risk

1. Introduction Of The Course And The Instructor

1. Giris

2. Introduction To Essentials Of Internal Audit

1. Introduction To Essentials Of Internal Audit

3. Foundations Of Internal Audit

1. Introduction To The Section

2. Core Principals&Standards Of Internal Audit

3. Core Attributes Of Internal Audit

4. The Role Of Internal Audit In The Organization

5. Purpose&Authority&Responsibility

6. Independence

7. Objectivity

8. Proficiency

9. Due Professional Care

10. Assurance, Consulting and Blended Services

11. Quality Assurance And Improvement Program

12. Staffing Of Internal Audit

4. Governance

1. Introduction To The Section

2. Fundamental Context Of Corporate Governance

3. Corporate Governance Standards And Principles

4. The Role Of Governance In The Organization

5. Impact Of Business Culture On Governance

6. Corporate Social Responsibility

7. Internal Audit Of Governance

5. Enterprise Risk Management

1. Introduction To The Section

2. Fundamental Concepts Of Risk Management

3. Risk Management Process

4. Effectiveness Of Enterprise Risk Management

5. Internal Audit Of Enterprise Risk Management

6. INTERNAL CONTROL

1. INTRODUCTION TO THE SECTION

2. Internal Control Standards

3. Principles Of Internal Control

4. Internal Control Types And Techniques

5. Internal Control Management

6. Internal Control Frameworks

7. Internal Audit Of Internal Control

7. Fraud

1. Introduction To The Section

2. Scope Of Fraud

3. Fraud Risk Management

4. Fraud Controls

5. Internal Audit Of Fraud

6. Fraud Investigation

7. Forensic Audit

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تولید کننده: Udemy-Training